|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,000,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Health Infrastructure Services |
% operationalization of the Fill & Finish Facility |
- |
- |
100 |
Health Infrastructure Services |
% refurbishment and equipping of National Quality Control Laboratories |
30 |
70 |
100 |
Health Infrastructure Services
% operationalization of the Fill & Finish Facility
2024
-
2025
-
2026
100
Health Infrastructure Services
% refurbishment and equipping of National Quality Control Laboratories
2024
30
2025
70
2026
100
Previous Year Allocations
User Uploads
Number of Policies, Standards and Regulations developed: 3
(2024)
Out-patient spine services utilization rate: 2
(2024)
Number of Heart surgeries done: 691
(2024)
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